Determinants of the effectiveness of Internal Control over Financial Reporting: Case of Indonesia

[PDF] ui.ac.id

[PDF][PDF] Contemporary Accounting Case Studies

E Virginia, AA Hermawan, C ACMA - feb.ui.ac.id
This study aimed to examine the Internal Control over Financial Reporting (ICOFR) at PT
Garuda Indonesia Tbk from 2012 to 2020 and investigate any problems in the …
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